CJ Gam.-'am
GAMFAM
(a company limited by guarantee)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
for the year ended 31 October 2024
Charlty number 11911391England & Wales)
Charlty number SC051622 {Scotland)
Company number 12255967

JGam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
The Trustees present the directors, report and financial statements for the year ended 31
October 2024.
Reference and Administrdtlve Information
Charity Name=
GamFam
Charity Registration Number.
Charity Registration Number-
Company Registration Number..
Registered Office:
1191139 IEngland & Wales)
SC051622 Iscotlandl
12255967
19 Holywells Road
Ipswich
Suffolk IP3 ODL
Trustees
Trustees, who are a150 directors under company law, who Served during the year and up to
the date of this report were as follows:
T Glyn Davies
Erica J Dyson
Jeanne M Rowe
(Chair}
Barry P Grant
Secretary
lan Aston FCA
Chlef Executlve Officer
Steven Watts
Independent Examiner
Paul Dearsley FCCA
Aston Ley Limited
Aston Ley Barn
Hermitage Meadow
Clare COIO 8QQ
Bankers
Lloyds Bank plc
3 Sidney Street
Cambridge CB2 3HQ
Sollcltors
Birketts LLP
Providence House
141-145 Princess Street
Ipswich IPI IQi

JGam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Our Aims and Objectives
We are incredibly proud to share with you the annual report for GamFam for the year ended
31 October 2024.
Who ure GomFam
GamFam was incorF)orated on 11 (ktober 2019 and was awarded full charity status by the
Charities Commission for England and Wales on 3 September 2020 and the Office of the
Scottish Regulator {OSCRI on 2 March 2022.
GamFam was originally founded by the parents of a young man. who developed an online
gaming addiction which escalated into a gambling disorder and had no idea where to go for
5UPPOrt or that a gambling addiction was in fact, a recognised mental health disorder.
With 20 years, experience of working in education OLtr founder was fully aware that there was
little or no help and support for parentslcarers surrounding gambling harms awareness and
that structured peer support for those affected by someone else's gambling was hard to
access or very much in short Supply. With this infomiation and understanding our founder
developed an information and awareness programme for parents/carers and also began
developing the GamFam Recovery and Support Programme IGRA5PI-a five stage structured
self-help peer support programme for those affected by someone else's gambling
in
conjunction with Suffolk Mind. our mental health partner.
Using the 'lf only we knew then. whot we know now. approach. GamFam began visiting
schools in the Essex area meeting and presenting to the parentslcarers of junior school
children right through to the parents of students embarking on the world of work or off to
university. Feedback highlighted that the majority of parents were unaware of the risks
associated with gambling harms and our various 'lO Things to Look For, 10 Things to Do,
models proved a valuable resource to help parents recognise the early warning signs and to
give them the tools to have a better understanding and practical tools and barriers to help
them support their children both now and in the future.
Prior to the Coronavirus pandemic in 2020 our expertation was to serve and support the
people of Essex and Suffolk and surrounding areas. However, the opportunity to work
remotely ha5 given GamFam the opportunity to support others beyond our immediate
geographical location, meaning we now work with more people in more areas.
Originally, our GFiA5P model was aimed at frdmilies and friends affected by someone else's
gambling. However, it soon becarne apparent that whilst we We￿ able to support our group
member5. often their loved ones were not engaging in any meaningful medium to long term
support beyond perhaps initial therapy Of counselling and in many case5 nothing at all.
Therefore, more out of demand rather than design, GamFam created a GRASP model for the
person directly experiencing gambling harms, one that cornplements our existing model for
families and friends.

JGam'a
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Purposes arKI Aims
Our charity's purposes as set out in the objects contained in the company's memorandum of
association are to benefit the public by the preservation and protection of good mental health
and the relief of need among people who have developed or who are at risk of developing a
gambling addiction. their parents, families and friends by..
raisin8 public awarene55 and understanding of the early warning signs commonly
associated with the development of a gambling addiction to promote early intervention
and minimise any related potential harms,.
providing advice and support in particular but not exclusively to the parents, family and
friends of teenagers and young people at the risk of a gambling addiction,.
assisting and supporting individuals who have or may be at risk of a gambling addiction:
and
raising general awareness amongst the publit of the issue of gambling addiction.
Our Vision
Empowering individuals and families to alleviate the impact of gambling harms and move
toward5 a posltive future.
Our Mission
To offer hope to anyone afferted by gambling harms and the opportunity to share thelr
experiences in a safe space, without fear of judgement with others who have genuine
empathy and understsnding.
How we achieve our Mission
We provide advice and support to those directly and indirectly affected by gambling
harms through structured peer support and signposting to relevant partners and
agencies.
By raising public awareness and understanding of the early warning signs commonly
associated with the development of a gamblin8 addiction we aim to promote earlv
interyention and minimise any related potential harms.
Our Values
GamFam is an organisation that is committed to supporting any person directly or indirectly
affected by gambling harms by-
Ensuring Lived Experience of gambling harm5 15 at the centre of everything we do;
Providing a safe, supportive and inclusive seNice with care and respect-
Carrying out our work to the highest of standards and with integrity- and
Working with like-minded partners, organisations and our members in partnershlp.

JGam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024
Ensuring our work deliver5 our alms
We will review our aims, objectives and activities each year. The annual review helps us
ensure our aims. objectives and activities remain focused on our stated purposes. We have
referred to the guidance contained in the Charity Commission's general guidance on public
benefit when reviewing our aim and objectives and in planning our future activities. In
particular. the trustees consider how planned activities will contribute to the aims and
obje¢tives they have set.
The fo¢us of our work
Whot hove we done well
We have..
increased the number of people accessing support through our GRASP programme
without compromising the quality of what we offer-
consistently contacted all enquirles and referrals wrthin 24 hours from initial contact
we have held in excess of 2.(KIO online Peer Support meetings and have 300+
members accessin8 SUPPOrt with us
carried out a quarterly survey of our active members through the Suffolk Mind
Emotional Needs Audit
completed a 3 monthly check in procedure for all non-active members
developed a CPD accredited facilitator trainin8 programme to enable those with
lived experience to trdin as paid, 5e5sional facilitators
designed a CPD accredited Gaming and Gambling Harms Information & Awareness
workshop
a committed and supportive board of Trustees
written and developed a comprehensive set of policies and procedures
evaluated our Servi￿ provision with feedback from members.
How our actlvltles deliver public benÈfft
Our Pmgrnmmes
PeerSupport
We offer support through GRASP The GamFam Recovery and Support Programme, a
structured 5-5tage self-help peer support programme which was originally designed to
support those affected by someone else's gambling, However, out of demand, GamFam have
now developed a similar programme to support those directly in recovery too.
Currently all our meetings operate remotety vla Zoom allowing us to help and support more
people in more location5 Without any natural barriers to location. Meetings are h05ted bv
trained GamFam facilitators.

?Gam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024
The GRASP programme dellvers a strong support network so that group members can start
to understand the devastating impact that a gambling disorder can have. It a150 offers
guidance on how individuals. familie5 and friends can help themselve5, as well as prartical
suggestions for coping day-by-day and moving towards a more positive future.
Through structured peer support the GFiA5P programme gives its members the opportunity
to share their experiences in a safe space, with no fear of judgement and with others who
have real empathy and understanding with their own unique situation.
What difference does GamFam make to ourpeer group members
GamFam offers affected others and gamblers In recovery a safe, confldential spate to share
and support with other peers. Our peer groups are structured around the GRASP five step
programme. All facilitators have lived experience of gambling harms and have attended our
in-house training, safeguarding training and the Suffolk Mind's The Essentials. mental health
training.
Feedbackfrom our members
"Being oble to relate to others who hove hod similar experiences. Listening ond being heard.
shoring ond let7rning. But most of oll hoving support andpeople who genuinely core."
"It hos helped me to cope immensely with o member offamily gombling on how to deal with
the myriad of issues orising.-
-It ha5 provided me with a sofe space to discuss issues reloted to 9ombling with people who
understond whot l am going through.-
"It has given me the rood buck to life.-
"It hus given me huge support. A spoce in which to tolkfreely t7bout my anxietie5 andfrom
which to gain strategie5 to help me manage.-
-f I didn't hove GamFom. I would be seriously ill, both mentolly and physicalty. I wa5 totally
unable to cope with my gambler.-
"Its kept me mentally stable. H05 given me hope that things can get better. Ir's shown me
woys to put things in placed to help prevent the gambler in ourfamilyfrom gambling.-
"It's enobled me to proce55 my own thoughts and think more clearly. For thefirst time in 2
years, I've started to talk obout my life living with on oddict/17ddirt in recovery. It's like a
weight has been lifted."

3Gam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Informotlon ondAwareness
GamFam want to change people'5 perceptions about gambling and help combat the stigma
surrounding gambling harms whlch is often referred to as the 'hidden addiction, so that
gambling is viewed on the same level as other addictions such a5 drugs and alcohol.
Gambling is often promoted as 'a bit of fun, and has been normalised as an integral part of
enjoying sport, in particular football. In addition, a recent report found that children who
enjoyed the risk of simulated online gaming were more likely to gamble later in life.
Through our CPD accredited Information and Awareness programmes we want to support all
people but with a particular focus on parents/carers. families and professionals working with
young people to enable them to make informed choices and decisions about gambling.
The GamFam CPD accredlted Information and Awarene55 presentations cover the following
topics
The links between online gaming and gambling
How gambling has changed and that potentially all have aC￿$S to a cosino in our
pocket through our mobile devices
10 Things to Look For & 10 Things to Do
Preparing for 18
Next Steps- additional support and signFK)Sting
Our presentations are age appropriate and can be delivered to parent5/carers, families or
professionals of children and youngsters of any age through to adults and offer strategies and
advice for The Early Years (Key Stage 2, Key Stage 3} Preparing for 18 IKey Stage 41, Off to
Universitylwork (Key Stage 51 and beyond.
OtherPmJects
Regionalised Pothw¢7YS
GamFam are currently working within Suffolk, Norfolk and Essex to develop bespoke
regionalised pathways. This includes working with local organi5ations to raise awareness of
gambling harms- developing our CPD accredited Information and Awareness programme,.
setting up referral and signposting pathways and extending our offer of structured Peer
Support through our GRASP programme for both affected others and gamblers in recovery.
We hope that ourexperience in Suffolk, Norfolk and Essex will enable us to developthis model
in other regions too.

?Gam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Financial Review
The Charity is now firmly established, and our cost base has increased accordingly.
Notwithstanding our increased costs, a surplus of £97,39512023- £195,5061 was generated in
the year under review and the addition to reserves will support the sustainability of our
activities.
Principal Funding Sources
During the year 41% of income was derived from 8rant5 and fees12023: 55%), 56% from
voluntary donations12023: 45%) and 3%12023.. 0%) from interest receivable,
Reserves Policy
In The Trustees, view, the reserves should provide GamFam with adequate financial stability
and the means for it to meet its charitable objedives for the foreseeable future.
The Trustees have adopted a policy of retaining sufficient free reseNes to ensure the
continuity of operations and to absorb periodic setbacks, while committing to the maximum
amount available for the provision of services to our service-users.
The following formula for the calculation of free reserves was adopted by The Trustees:
Six months operational expenditure (including c05t of Services, Salaries & (herheadl
multiplied by a contingency fartor of 20%.
Less
75% of projected income over the Same 6-month period
Reserves are to retsined in a combination of GamFam'5 bank current account, fixed term
deposit accounts and an instant access deposit account. The allocation between accounts is
determined by GamFam's liquidity requirement5 based on its financial projections.
The Trustees will review the amount of reserves that are required to fulfil GamFam's
continuing obligations at a minimum of every six months. Care will be taken to consider
changing funding structures and activity growth strategies. The policy will be reviewed at a
minimum of every two years.
Investment Polky
Most of the chariws funds are to be spent in the short term so there are no funds for lon8
term investment.

?Gam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Plans for Future Perlods
GamFam have worked hard to establish itself as a well-respected independent Charity. We
currently support over 300 people on a regular basis and have held in excess of 2,000 online
Peer Support sessions on our various GFIA5P groups with a further proportion who do not
access support on groups on a regular basis but are supported on an ad-hoc basis and are part
of our quarterly check in routine.
We pride oursefves on being able to reskx)nd to all referrals and enquiries within 24 hours lif
not sooner) and where appropriate currently have the facility to place those in need of
support onto a group within one week.
Lived Experience is at the heart of everythin8 we do, and we will continue to identify those
group members who have the desire to become fully trained GamFam facilitators to enable
us to increase the number of groups that we operate. We have developed our own in-house
CPD accredited Facilitator Training prograrnme that means we will be able to help more
people in more locations without compromising the quality of our seNice.
Our plan is to adopt a co-facilitation model and use our established and experienced
facilitators to work as mentor5 to support new facilitators in the early stages of their service.
This will help us ensure that group members wntinue to recerve the quality of support that
they require.
The appointment of an Operatlons Manager has been crucial to GamFam as it has given the
charity the opportunity to take a more strategic approach beyond the day to day running of
the organisation a5 it grows.
We have also appointed a Recovery Lead and an Affected Others Lead to help support the
growth of GamFam. This h05 helped us sUPI)ort more people in more locations without
compromising the quality of our offer. In addition we have also appointed a part-time project
manager to deliver our work in Suffolk, Norfolk and Essex.
Structure, Govemance and Management
Governing Document
The organisation is a charitable company limited by guarantee, incorporated on 11 October
2019 and was awarded full charity status by the Charities Commission for England and Wales
on 3 September 2020 and the Office of the Scottish Regulator IOSCRI on 2 March 2022.
The company was established under a Memoraftdum of Association which established the
objects and powers of the charitable company and is governed under its Articles of
A55ociation. In the event of the company being wound up members are required to contribute
an amount not exceeding £1.

JGam a
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 ocfoBER 2024
Recruftment andAppolntment OA Trustees
The directors of the company are also charity trustee5 for the purposes of charity law. Under
the requirements of the Memorandum and Articles of Association Trustees are elected to
serve for a period of three years after which they must be re-elected at the next Annual
General Meeting.
All Trustees give their time voluntarily and received no benefits from the charity. Any
expenses reclaimed from the charity are set out in note 6 to the financial statements.
Tntstee Indurtion ond Trnining
The GamFam Trustees have worked diligently since the charity was established to ensure that
our policies and procedures are robust and underpin the aims and values of the charity.
The GamFam Trustee Code of Conduct is fundamental to ensu￿ that all trustee5 are fully
aware of their responsibilitie5 Within their respective roles. As GamFam is a member of the
National Council for Voluntary Organisations INCVOI, our trustees are encouraged to attend
courses to help develop their skills in areas they would like to enhance and develop their
knowledge and understanding to 5UPPOrt the organisation.
In future the Trustees will be looking to increase numbers to further enhance the skill set to
continue to support GamFam to grow and develop in line with its aim5 and objectives.
Rlsk Monogement
The Trustees have conducted a review of the major risks to whith the charity is exposed. A
risk register has been established and is UFxlated at least annually. Where approprlate.
systems or procedures have been established to mitigate the risks the charity faces.
Procedures are in plate to ensure compliance with health and safety of staff, volunteers and
clients. These procedures are periodically reviewed to ensure that they continue to meet the
needs of the charity.
Orqani5ationalStrurture
A scheme of delegation is in plate and day to day responsibility for the provision of the
services rest with the Chief Executive Officer who is responsible for ensuring that the charity
delivers the services specified and that key performance indicators are met.
Employee Informatlon
As of 31 October 2024 and at the date of this report GamFam has two full time employee5
and three part time employee5. GamFam engages with a number of frdcilitators. counsellors
and peer support workers on a self-employed contract basis.
The Chief Executive Officer meets regularly with the Trustees to discuss strategy and
priorities.

JGam
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024
Responsibilities of the Directors
Company law requires the Directors to prepare financial statement5 for each financial year
which give a true and fair view of the state of the affairs of the charitable company as at the
balance sheet date and of its incoming resource5 and application of resources, including
income and expenditure. for the financial year. In preparing those financial statements. the
management committee should follow best practice and:
select suitable accounting policies and then apply them con5i5tently
observe the methods and principles in the Charities Statement of Recommended Practice
make judgement5 and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards and Statements of Recommended
Practice have been followed, subject to any material departures disclosed and explained
in the financial statement5,' and
prepare the financial statements on the going concern basls unless it is not appropriate
to assume that the company will continue on that basis.
The Directors are responsible for maintaining proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charitable company and to
enable them to ensure that the financial statements comply with the Companies Act 2006.
The Directors are also responsible for 5afegvarding the assets of the charitable company and
hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
Trustees
Trustees, who are dlrectors for the purF)ose of company law and trustees for the purpose of
charity law. who served during the year and up to the date of this report are set out on page
This rewrt has been prepared in accordance with the Charities SORP IFRS1021 and in
accordance with the special provisions of Part 15 of the Companies Act 2(X)6 relating to small
entlties.
Approved by the Trustees on 30 June 2025 and signed on their behalf bv..
TG Davi
Director and Chair of Trustee5
io

Aston Ley Llmited
INDEPENDENT EXAMINEIYS REPORT ON ThE FINANCIAL STATEMENT5
Report to the dlrectors of GamFam 1.the Companv) oft the Ilnancial statements for the
year ended 31 October 2024
I report to the charity trustees on my examination of the financial statements of the Company forthe
year ended 31 Ottober 2024 set out on pages 12 to 18.
As the charitrfs trustees of the Cornpany (who are also the directors of the company for the purposes
of company lawl, you a￿ responsible for the preparation of the financial Statements in accordance
with the requirements of the Companies Act 2CQ61"the 2006 ACVI and the term5 of the Charities and
Trustee Investment Iscotlandl Art 2005 1.the 21)J5 Arfl and the Charities Accounts IS¢otlandl
Regulations 2006 las amended) 1.the 21X)6 Accounts Regulation<l.
Having satisfie(I myself that the financial statements of the Company are not required to be audited
for this period under Part 16 of the 2(K)6 Art anil Regulation 10111 lal to Icl of the 2￿6 Accounts
Regulations, and are eligible for independent examinat40n, I report in respect of my examination of
your charivs financial Statements as carried out under section 145 of the Charities Art 20111.the
2011 Act") and Regulation 11 of the 2(JJ6 Accounts Regulations. In carrying out my examination. I
have followed the Directions given by the Charity Commission (under section 1451Sllbl of the 2011
Att and under section 44llllcl of the 2005 Act.
The Companvs gross rncome exceeded £250.￿)0 and l am quallfied to undertake the examination bv
being a qualified member of The Association of Chartere(I Certified Actountants.
I have complete(I my examination. I confirm that no material matters have come to my attention
which gives me cause to believe that..
accounting records were not kept in accordance with settion 386 of the 2￿6 Act- Sertlon 44111
lal of the 2005 Att,. and Regulation 4 of the 21￿ Accounts Re8ulation5,' or
the financial statements do not accord with such records; or
the flnancial statements do not comply with relevant accounting requirements under section 396
of 21N)6 Act and Regulation 8 of the 21J06 Accounts Regulations other than any requirement that
the financial statements give a and fairf view which is not a matter considere(l as part of an
independenr examinati¢￿- or
to prepare accounts which accord wtth the accounting records and comply with Regulation 8 of
the 2(XJ6 Accounts Regulations
the financial statements have not been prepared in accordance with the ChadtiesSORP IFR51021.
I have no concerns and have come across no other matter5 in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
financial stat
me
ts to be ￿ached.
Paul Dearslev
Aston Ley Limited
Aston Ley Barn
Hermitage Meadow
Clare COIO 8QQ
30June 2025
li

JGam a
STATEMENT OF FINANCIAL AcnviTIES (incorporating an income and expenditure account)
For the year ended 31 October 2024
2024
2024
Unrestrirted Restrirted
2024
Totsl
Z023
Totsl
Notes
Income
Voluntary donations
Grants
Fee income
Interest receivable
Total income
204,469
82,919
18,817
11,468
317,673
206,069
133,477
19,672
11,468
370,686
217,650
239,566
26,584
50,558
855
53,013
483.805
Expenditure
Governance costs
Donations made
Total expenditure
206,028
51.413
15,850
67.263
257,441
15,850
273.291
288.299
206,028
288.299
Net income for the period
and movement in funds
lii.fA5
114.250)
97,395
195,506
Reconciliation of funds
Funds brought forward
Fund5 ¢arried forward
292,400
404,045
14,250
306,650
404,045
111,144
306.650
12

?Gam a
BALANCE SHEET
As at 31 October 2024
20Z4
2024
Unrestrlcted Restrirted
2024
Totsl
2023
Total
Notes
Fixed assets
Tangible fixed assets
274
274
740
Current assets
Debtors
Cash at bank and in hand
5,425
419,839
425.264
5,425
980
765 420,604 429,518
765 426,029
430,498
Creditors.. arnounts fallin8
due within one year
121.4931
{7651 122.2581 1124,5881
Net current assets
403,771
403.771 305.910
Net a55et5
404,045
404,045 306,650
Unrestricted funds
Restricted fund5
Totsl Funds
404,045
404,045 292,400
14,250
404,045 306,650
The company was entitled to exemption from audit under s477 of the Companies Act 2CK)6
relating to Small companies.
The members have not reqUI￿d the company to obtain an audit in accordance wf(h section
476 of the Companies Act 2CX)6.
The d1￿CtOrS acknowledge their responsibilitie5 for complying Wlth the requirements of the
Companies Act with respect to accounting records and the p￿paratIOn of accounts.
These accounts have been prepared in accordance with the provisions applicable to 5rnall
companies subject to the small companies. regime and in accordance with the Charities SORP
IFRS1021.
Approved by the Trustees on 30 June 2025 and signed on their behalf by:
TGD
¥ies
Director and Chair of Trustee5
13

JGam
NOTES FORMING PART OF THE FINANaAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER
2024
Accountlng policies
The principal accounting policies are summarised below. The accounting policies have
been applied consistently throughout the period.
(al Basis of preparation
The financial statements have been prepared in accordance with Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS102}, the Companies Act 2006 and The Charities
Accounts (Scotlandl Regulation 2(K16 las amended).
Assets and liabilities are initially recognised at historical cost or transaction value unless
otherwise stated in the relevant accounting policy or note.
{b} Public benefit entity
The charitable company meets the definition of a public benefit entity under FRSIO2.
Ic} Going concern
The Trustees Consider that there are no material uncertainties about the charitable
company's ability to continLse as a going concern.
The Trustees do not consider that there are any sources of estimation or uncertainty at
the reporting date that have a significant risk of causing a material adjustment to the
carrying amounts of assets and liabilities within the next reporting period.
(d) Income
Income is included in the statement of financial activities when the charity is entitled to
the funds, any performance conditions attached to the income have been met, and the
amount can be quantified with reasonable accuracy.
Income received in advance of the provision of a specified service is deferred until the
criteria for income recognition are met.
Donated seNices and frdcilities are included at the value to the charity where this can be
quantified. The value of services provided by volunteers has not been included in these
accoLtnts.
14

NOTES FORMING PART OF THE FINANaAL STATEMENTS FOR THEYEAR ENDED 31 ocfoBER
2024
l. Accounting pollcles Icontlnued)
Id) Inwme (continued)
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fijnd as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
le) Fund accountSng
Unrestricted funds are available for use at the discretion of the trustees in furtherance of
the general objectives of the charity-
Restricted funds are subjected to restrictions on their expenditure imposed by the donor
or through the terms of an appeal.
If) Expenditure
Expenditure 15 recognised on an accrual basis as a liability is incurred. Expenditure
includes irrecoverable VAT which is reported as part of the expenditure to which it
relates.
Igl Governance costs
Governance costs include those costs associated with meeting the constitLStional and
statutory requirements of the charity and include the professional fees and costs linked
to the strategic management of the charitv.
(h) Tanglble fixed assets and depreciation
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation
has been computed to write off the cost of tangible fixed assets over their expected
useful lives as follows..
Computers and Communications Equipment
3 years
15

3Gam a
NOTES FORMING PARTOF THE FINANaAI sfATEMENTS FOR THE YEAR ENDED 31 OCTOBER
2024
2. Governance costs
2024
Unrestrirted
2024
Restricted
2024
Total
2023
Total
Employment costs (note 31
Project management
Facilitator costs
Other delivery costs
Accountancy and independent
examination fees
Website, marketing and design
Training
Other professional fees
Depreciation
Travel and subsistence
Other costs
Shared cost recharge
145,090
145,090
13,335
31,730
32,634
123,526
23,167
54,363
45,422
13,335
31.730
14.797
17.837
5.329
371
1.606
5,329
8,078
1,606
5,609
15,550
879
349
709
13.513
5.212
7.707
466
3,237
12,068
18,9501
206,028
466
6,641
12.248
3.404
8,950
51,413
257,441
288.299
3. Employees
Analysis of employment Costs
2024
2023
Salaries
Social security costs
Pension costs
115.659
7,135
22,296
145,090
101,783
2,020
19,723
123,526
Employee numbers
The average monthly number of employees was four12022 - twol-
The charity considers its key management personnel comprise the trustees and the CEO.
Trustees are prohibited frorn receiving remuneration under the Articles of Association.
The total employment benefits including employer pension contributions of the key
management personnel were £83,972 {2023: £79,075}.
The number of employees whose emoluments exceeded £60,000 were:
2024
2023
£70,001- £80,000
£80,001 . £90.000
16

JGam'a
NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER
2024
4. Taxation
As a charity, GamFam is exempt from tax on income and gains falling within section 505
of the Taxe5 Act 1988 or 5256 of the Taxation of Chargeable Gains Act 1992 to the extent
that these are applied to its charitable objects. No tax charges have arisen in the Charity.
5. Tangible Fixed A55ets- Computers and Communicatlons Equipment
Unrestricted
Cost
At l November 2023
Additions
At 31 October 2024
2.379
2,379
Accumulated depreciation
At l November 2023
Charge for the year
At 31 Ortober 2024
1,639
466
2,105
Net book value
At 31 Octobei 2024
274
At l November 2023
740
6. Debtors
2024
Unrestricted
2024
Restrirted
2024
Total
2023
Total
Prepayments and accrued income
5,425
5,425
5,425
5,425
980
980
7. Creditors: amounts falling due within one year
2024
Unrestricted
2024
Restricted
2024
Total
2023
Total
Trade creditors
Other creditors
Other taxes and social security
Accruals and deferred income
2,084
1,142
22
18,245
21,493
2,084
1,142
22
19,010
22,258
1,500
300
3,215
119,573
124.588
765
765
17

NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER
2024
8. Related party transartion5
Donations include £nil {2023: £5,CXJOI received from TG Davies, Chair of Trustees,
together with associated Gift Aid of £nil12022.' £1,250).
9. Legal status of the charity
The Charity is a company limited by guarantee and has no share capital. The liability of
each member in the event of winding up is limited to £1.
18